A PA Has Designed an Audit Approach Where She Places

question 66

Multiple Choice

A PA has designed an audit approach where she places maximum possible reliance on controls.This means that she will be

• A)conducting only tests of controls.
• B)using analytical review and tests of controls.
• C)following a combined audit approach.
• D)setting control risk at 100%.

---

Definitions:

Consistent

Showing steady conformity to a standard, pattern, or expectation without significant variation.

Five-factor Model

A model that outlines five broad personality traits: openness, conscientiousness, extraversion, agreeableness, and neuroticism, used in psychology to describe human personality.

Assertive

The quality of being self-assured and confident without being aggressive, expressing one's beliefs and feelings in a respectful and direct way.

Extraverted

Characterized by an outgoing, socially confident personality and behavior.